Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
BU00020030... | 7110: Office Furniture | $24,544.00 | 2003 | 2296785 | |||
BU00020030... | 7110: Office Furniture | $173,213.00 | 2003 | 2364785 |